 | United States. General Accounting Office - 1991 - 24 páginas
...done from February 1991 through September 1991 using generally accepted government auditing standards. A detailed discussion of our objectives, scope, and methodology is presented in appendix I. Results in Brief From April 1, 1987, when collections began, through September 30, 1991, Customs reported... | |
 | United States. General Accounting Office - 2001 - 40 páginas
...between March and October 2000 in accordance with generally accepted government auditing standards. A detailed discussion of our objectives, scope, and methodology is presented in appendix n. As agreed with your office, unless you publicly announce its contents earlier, we plan no further... | |
 | United States. General Accounting Office - 2001 - 92 páginas
...salaries and wages paid directly for duties performed during the regular workweek. A detailed explanation of our objectives, scope, and methodology is presented in appendix I. We conducted our review at the Postal Service Headquarters in Washington, DC, from March 2001 through... | |
 | United States. General Accounting Office - 2002 - 104 páginas
...2001 through October 2002 in accordance with generally accepted government auditing standards, and we performed our investigative work in accordance...the President's Council on Integrity and Efficiency. We received DOD comments on a draft of this report from the Under Secretary of Defense (Comptroller)... | |
 | United States. General Accounting Office - 2002 - 100 páginas
...2001 through July 2002 in accordance with US generally accepted government auditing standards, and we performed our investigative work in accordance...the President's Council on Integrity and Efficiency. RBSllltS in Bri.6f ^ weak overall control environment and breakdowns in key internal controls leave... | |
 | United States. General Accounting Office - 2002 - 88 páginas
...June 2001 through April 2002 in accordance with generally accepted government auditing standards, and we performed our investigative work in accordance...the President's Council on Integrity and Efficiency, as adapted for GAO's work. ReSllltS In Brief ^e Purcha3e card program offers significant benefits;... | |
 | United States. General Accounting Office - 2002 - 112 páginas
...2001 through July 2002 in accordance with US generally accepted government auditing standards, and we performed our investigative work in accordance...the President's Council on Integrity and Efficiency. We received DOD comments on a draft of this report from the Under Secretary of Defense (Comptroller)... | |
 | United States. General Accounting Office - 2003 - 84 páginas
...data processing of the Government Liquidation, LLC database or confirm the accuracy of the database. We performed our investigative work in accordance...the President's Council on Integrity and Efficiency. We requested comments on a draft of this report from the Secretary of Defense or his designee. DOD... | |
 | United States. General Accounting Office - 2004 - 62 páginas
...reprinted those comments in appendix II. We conducted our audit work from June 2003 through May 2004 in accordance with US generally accepted government...the President's Council on Integrity and Efficiency. R6SllltS in Bri.6f ^ weak control environment and breakdowns in key controls over the centrally billed... | |
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March 2007 in accordance with US generally accepted government auditing standards, and we performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. 
